Payments - Tutorials Last updated Save as PDF Share Share Tweet Share Search Tutorial Titles There are no items that match your search query. Payor Tutorials About Holds in Procore PayAbout the Beneficiaries Tab in the Payments ToolAbout the Disbursements Tab in the Payments ToolAbout the Payments SettingsAbout the Payments ToolAbout the Subcontractor Invoices Tab in the Payments ToolAdd Funding Accounts as a PayorAdd Payments Disbursers as a PayorAdd a Payments Beneficiary Approver as a PayorAdd or Remove Payments Admins as a PayorAssign a Default Workflow Template for Procore PayAuthorize DisbursementsBest Practices for Creating a Payments WorkflowComplete the Transactional MFA Challenge for DisbursementsConfigure Payment Processing as a PayorConfigure the Settings for a Payments Workflow TemplateCreate DisbursementsCreate Lien Waiver TemplatesCreate and Apply a Manual Hold on an InvoiceCustomize the Payment Controls for Your Active ProjectsDeactivate Funding Accounts as a PayorDelete Lien Waiver TemplatesDisable DisbursementsEdit Funding AccountsEdit Lien Waiver TemplatesEdit a Manual Hold on a Subcontractor Invoice as a PayorEnable DisbursementsEnable Lien Waivers & Set Default Templates on ProjectsEnable Lien Waivers in the Company Payments ToolEnable Sub-Tier Waivers on Subcontractor Invoices as an Invoice AdministratorEnable or Disable Procore Pay on Your ProjectsExport Subcontractor Invoices from the Payments ToolGenerate Lien Waivers on Project InvoicesGet Started with Procore PayInvite Beneficiaries to Procore PayLink Bank Accounts to Procore PayLog in to Procore Pay with Multi-Factor AuthenticationManage Advanced Settings for Payment ProcessingManage Beneficiaries in Procore PayManage Compliance as an Administrator for the PayorManage Contract Compliance Documents & Statuses for a CommitmentManage DisbursementsManage Invoices in the Payments ToolManage Lien Waivers & TemplatesManage Payment Holds as a PayorManage Payment ProcessingManage Payment Requirements as a PayorManage Payments PermissionsManage Procore Pay Bank AccountsManage Project ControlsManage Project Controls in BulkManage Rows & Columns on the Subcontractor Invoices TabManage Workflow Settings for Procore PayOpen Invoices in the Payments ToolOpen a Deposit Account for Procore Pay as a PayorPreview Lien Waivers on Project InvoicesRegenerate Lien Waivers on Project InvoicesRelease a Manual Hold on Subcontractor InvoicesRemove Payments Disbursers as a PayorRemove a Payments Beneficiary Approver as a PayorSearch for and Apply Filters on the Subcontractor Invoices TabSend a Request to Unlock a Signed Unconditional Lien WaiverSet Up MFA for Procore Pay on Your DeviceSet a Default Funding Account as a PayorView Funding Accounts as a PayorView Payment RequirementsView Payment Requirements as a PayorView Payment Requirements on a Project Invoice as an Invoice AdministratorView Payments Permissions as a PayorView Signed Lien Waivers on Project InvoicesView a DisbursementView a Disbursements ListView the Payments Tool Change History Payee Tutorials Deactivate a Bank Account as a Payee Disable Payments as a Payee Edit a Bank Account as a Payee Generate Lien Waivers on Project Invoices Link Bank Accounts to Procore Pay Manage Procore Pay Bank Accounts Preview Lien Waivers on Project Invoices Regenerate Lien Waivers on Project Invoices Search and Filter Payments as a Payee Set Up Procore Pay as a Payee View Completed Payout Agreements in the Payments Dashboard (Draft) View Payment Requirements View Payment Requirements as an Invoice Contact View the Payments Dashboard as a Payee View the Payments List as a Payee *Goldman Sachs Transaction Banking services are provided by Goldman Sachs Bank USA (“GS Bank”) and its affiliates. GS Bank is a New York State chartered bank, a member of the Federal Reserve System, and Member FDIC.
